Accounts Receivable Specialist & Process Optimizer

A leading financial services firm in York Region is seeking an Accounts Receivable Administrator to manage payments, maintain ledgers, and resolve account discrepancies. Ideal candidates will have a College Diploma in Business or Accounting and at least 3 years of AR experience, including proficiency in SAP. Strong problem-solving and analytical skills are essential for improving AR processes and cash flow management. This role offers an opportunity to make significant contributions to financial decision-making in a dynamic environment.
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